Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 03/06/2020 | FFC/2020-21/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/06/2020 | 4THSFC/2020-21/P/21 | Expenditures | 40,000 | ||||||||||
Select activity nature | 12/06/2020 | 4THSFC/2020-21/P/22 | Expenditures | 60,024 | ||||||||||
Select activity nature | 12/06/2020 | 4THSFC/2020-21/P/23 | Expenditures | 32,228 | ||||||||||
Select activity nature | 14/06/2020 | 4THSFC/2020-21/P/24 | Expenditures | 119,953 | ||||||||||
Select activity nature | 14/06/2020 | 4THSFC/2020-21/P/25 | Expenditures | 17,500 | ||||||||||
Select activity nature | 14/06/2020 | 4THSFC/2020-21/P/26 | Expenditures | 35,026 | ||||||||||
Select activity nature | 14/06/2020 | 4THSFC/2020-21/P/27 | Expenditures | 200,800 | ||||||||||
Select activity nature | 14/06/2020 | 4THSFC/2020-21/P/28 | Expenditures | 150,030 | ||||||||||
Select activity nature | 14/06/2020 | 4THSFC/2020-21/P/29 | Expenditures | 51,000 | ||||||||||
Select activity nature | 22/06/2020 | 4THSFC/2020-21/P/30 | Expenditures | 194,400 | ||||||||||
Select activity nature | 22/06/2020 | 4THSFC/2020-21/P/31 | Expenditures | 125,100 | ||||||||||
Select activity nature | 29/06/2020 | 4THSFC/2020-21/P/32 | Expenditures | 70,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:43:06 PM. |